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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Ashadha
Type Of Transaction
Expenditures
Activity Code
43847520
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,714
Particulars
FAIJIPUR ME PAKKI SADAK SE P.V. MUKHYA BHAWAN TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010352
ATUL KUMAR MISTRI
2,613
PFMS
Account Type:Bank
Account No.:
29750100010352
PUSHPENDRA SINGH MISTRI
2,613
PFMS
Account Type:Bank
Account No.:
29750100010352
RAJKUMAR MISTRI
4,875
PFMS
Account Type:Bank
Account No.:
29750100010352
NAGENDRA KUMAR
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:32 AM.
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